Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,574
Contributions
58%
Program Services
30%
Investments
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$287,223
Salaries & Benefits
41%
Offices, Occupancy & IT
33%
Other
17%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,618
$126,951
+0%
Government Grants
$40,100
$7,200
-82%
Fundraising Events
$0
$0
-
Program Services
$85,784
$66,148
-23%
Membership Dues
$0
$0
-
Investments
$0
$18,275
-
Other
$0
$0
-
Total Revenues
$252,502
$218,574
-13%
Expenses
2024
2025
Change
Grants
$8,500
$10,500
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,275
$117,969
+9%
Fees to Service Providers
$3,900
$1,500
-62%
Advertising & Promotion
$26,859
$13,458
-50%
Offices, Occupancy & IT
$73,454
$95,569
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,244
$48,227
+37%
Total Expenses
$256,232
$287,223
+12%
Net income
2024
2025
Change
Net income
-$3,730
-$68,649
-1740%
Functional Expenses
Summary
2024
2025
Change
Program
$164,959
$185,773
+13%
Admin
$81,468
$57,127
-30%
Fundraising
$9,805
$44,323
+352%
Total Expenses
$256,232
$287,223
+12%